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Senior Financial Analyst FP&A Co E | Financial Analyst in Accounting & Finance Job at John1

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Senior Financial Analyst FP&A Co E

Location:
Wokingham
Description:

Job Title - Senior Finance Analyst FP&A Co E Location - Preferably in Pinewood however other EMEA locations could be considered. Reporting to - Commercial Support Manager - Cluster Markets Direct Reports - 0 Indirect Reports - 0 The FP&A Centre of Excellence (FP&A COE) based in Pinewood has an opening for an experienced finance professional supporting the EMEA Med Tech business for the Cluster markets. This role will have responsibility for partnering with and supporting the country Business Unit Finance (BUF) leadership, with financial planning, reporting and analytical activities, as well as driving finance standardisation, optimisation and further deepening forecasting and analytical capability for the finance function in EMEA. The business partner organization, are discrete business divisions, each with their own respective BUF and Commercial organisation structures. This role reports to the Commercial Support Manager - Cluster Markets. Key Responsibilities Financial Planning & Review Support the local BUF team by providing financial analytics and insights ensuring delivery of financial forecasts, through relevant performance analysis Assist BUF finance in the planning cycles, working in close collaboration with country/ franchise partners, Finance Directors & business leaders to help develop plans, forecasts and find opportunities to increase the cluster P&L contribution Deliver all budget and forecast planning submissions through relevant systems, accurately and on time. Communicate all target adjustments within the geographies supported Promote regional standards, and pursue regionalisation of activity to continuously unlock potential for delivering superior decision support Develop and identify business needs, and utilise available data and tools to deliver innovative analytical solutions Business Partnering Strong business partnership with local and BUF teams, by providing all financial analytics/ insights enabling delivery of plans and. Visit ListedBuy for more information.
Company:
Johnson And Johnson
Posted:
February 1 on ListedBuy
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Senior Financial Analyst FP&A Co E is a Accounting & Finance Financial Analyst Job at Johnson and Johnson located in United States. Find other listings like Senior Financial Analyst FP&A Co E by searching Oodle for Accounting & Finance Financial Analyst Jobs.